2024-11-15T17:31:08-06:00 2023-12-31 953309779 GURSEY SCHNEIDER LLP 2121 AVENUE OF THE STARS SUITE 1300 LOS ANGELES CA 90067 990PF 2023-01-01 954661216 LEAR FAMILY FOUNDATION LEAR 6263553591 171 W ORANGE GROVE AVENUE SIERRA MADRE CA 91024 JULIE DYER TREASURER 6263553591 2024-11-15 1 1 ANASTASIA ATAMANCHUK P01806136 3105520960 2023 2024-10-15 13:58:12Z X X 7215857 X X 2 2 99323 99323 -43913 29195 0 9901 9901 65313 109226 0 0 0 48701 0 48701 9472 0 9472 222429 43475 178954 914 0 0 69231 0 69231 350747 43475 306358 795474 795474 1146221 43475 1101832 -1080908 65751 52881 146192 146192 193612 193612 193612 50000 540000 0 340000 540000 540000 6628630 6267724 6267724 69243 68329 68329 7334366 7215857 7215857 25477 117849 60874 15675 86351 133524 X 7248015 7082333 7248015 7082333 7334366 7215857 7248015 -1080908 915618 7082725 392 7082333 PUBLICLY TRADED SECURITIES 2023-01-01 2023-12-31 73108 -73108 -73108 PROGRAM-RELATED INVESTMENTS P 2023-01-01 2023-12-31 29195 29195 29195 -43913 914 0 914 0 914 69243 0 0 0 69243 0 68329 68329 0 0 0 0 0 0 0 0 0 1 1 0 1 1 CA 1 0 0 0 0 1 WWW.NORMANLEAR.COM JULIE DYER 6263553591 171 W ORANGE GROVE AVENUE SIERRA MADRE CA 91024 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JULIE DYER 171 W ORANGE GROVE AVENUE SIERRA MADRE CA 91024 TREASURER 12.00 0 0 0 LYN LEAR 171 W ORANGE GROVE AVENUE SIERRA MADRE CA 91024 PRESIDENT, DIRECTOR 20.00 0 0 0 NONE 0 NONE 0 0 5722986 199259 0 5922245 0 0 5922245 88834 5833411 291671 291671 914 914 290757 0 290757 0 290757 1101832 0 1101832 290757 0 0 1684297 1931240 866842 1065370 1436824 6984573 1101832 0 0 0 290757 811075 0 0 7795648 0 0 0 0 0 0 1684297 6111351 1931240 866842 1065370 1436824 811075 X ACLU OF SOUTHERN CALIFORNIA 1313 W 8TH ST 200 LOS ANGELES CA 90017 PC CHARITABLE 10000 BALLET HISPANICO 167 WEST 89TH ST NEW YORK NY 10024 PC CHARITABLE 20000 BELLINGTON FUND INC PO BOX 2728 MISSION KS 66201 PC CHARITABLE 5000 BIG GREEN 11001 W 120TH AVE SUITE 400 BROOMFIELD CO 80021 PC CHARITABLE 5000 CALMATTERS 1017 L STREET 61 SACRAMENTO CA 95814 PC CHARITABLE 5000 CHILDREN'S INSTITUTE 2121 W TEMPLE STREET LOS ANGELES CA 90026 PC CHARITABLE 2500 CRYSTAL BRIDGES MOMENTARY ARTS FOUNDATION 600 MUSEUM WAY BENTONVILLE AK 72712 PC CHARITABLE 10000 FREEDOM OF THE PRESS FOUNDATION 49 FLATBUSH AVENUE 1017 BROOKLYN NY 11217 PC CHARITABLE 2500 GEFFEN PLAYHOUSE 10886 LECONTE AVE LOS ANGELES CA 90024 PC CHARITABLE 10000 KCRW 1900 PICO BLVD SANTA MONICA CA 90405 PC CHARITABLE 2500 LACMA 5905 WILSHIRE BLVD LOS ANGELES CA 90036 PC CHARITABLE 190000 LEONARD I BEERMAN FOUNDATION 312 SOUTH CANYON VIEW DRIVE LOS ANGELES CA 90049 PC CHARITABLE 10000 MASKET FOUNDATION 2080 CENTURY PARK EAST SUITE 911 LOS ANGELES CA 90067 PC CHARITABLE 2500 MIND BODY AND SPIRIT INC 101 EAST COLLEGE AVENUE TALLAHASSEE FL 32301 PC CHARITABLE 500 MUSE IQUE 1215 ROMNEY DRIVE PASADENA CA 91105 PC CHARITABLE 10000 NATIONAL BREAST CANCER COALITION 8955 NORMA PLACE WEST HOLLYWOOD CA 90069 PC CHARITABLE 2500 NEW YORK THEATRE WORKSHOP 79 E 4TH STREET NEW YORK NY 10003 PC CHARITABLE 5000 NOVA HAIFA UNIVERSITY 57 W 57TH STREET STE 300 NEW YORK NY 10019 PC CHARITABLE 1800 OJAI PLAYWRIGHTS CONFERENCE PO BOX 1288 OJAI CA 93024 PC CHARITABLE 2500 PACIFIC COUNCIL ON INTERNATIONAL POLICY 725 S FIGUEROA STREET SUITE 450 LOS ANGELES CA 90017 PC CHARITABLE 5000 PAL-O-MINE EQUESTRIAN INC 829 OLD NICHOLS RD ISLANDIA NY 11749 PC CHARITABLE 20000 PEOPLE FOR THE AMERICAN WAY 2000 M STREET NW SUITE 400 WASHINGTON DC 20036 PC CHARITABLE 25000 POINTS NORTH INSTITUTION 310 COMMERCIAL STREET 2ND FLOOR ROCKPORT ME 04856 PC CHARITABLE 2500 PROJECT ANGEL FOOD 922 VINE STREET LOS ANGELES CA 90038 PC CHARITABLE 2500 PUBLIC COUNSEL 610 SOUTH ARDMORE AVE LOS ANGELES CA 90005 PC CHARITABLE 2500 RAINFOREST ALLIANCE 233 BROADWAY 28TH FLOOR NEW YORK NY 10004 PC CHARITABLE 5000 SAMARITANS OF NEW YORK BOX 1259 MADISON SQUARE ST NEW YORK NY 10010 PC CHARITABLE 500 SMF - PALAST FUND 3357 CAHUENGA BLVD WEST 13 LOS ANGELES CA 90068 PC CHARITABLE 5000 SUNDANCE INSTITUTE PO BOX 684429 PARK CITY UT 84068 PC CHARITABLE 400000 THE INKWELL THEATRE 2424 WILSHIRE BLVD 1150 LOS ANGELES CA 90025 PC CHARITABLE 1000 THE UCLA FOUNDATION 10889 WILSHIRE BLVD 1100 LOS ANGELES CA 90024 PC CHARITABLE 1000 WALLIS FOUNDATION 12005 BLUFF CREEK DR PLAYA VISTA CA 90094 PC CHARITABLE 174 WOMEN'S GUILD CEDARS-SINAI 407 N MAPLE DR GROUND FLOOR BEVERLY HILLS CA 90210 PC CHARITABLE 10000 WRITERS GUILD INITIATIVE 250 HUDSON ST 7TH FLOOR NEW YORK NY 10013 PC CHARITABLE 2500 YOUTH REPRESENT 682 PROSPECT PL APT 4B BROOKLYN NY 11216 PC CHARITABLE 15500 795474 0 14 2 14 99323 900099 9901 18 -43913 9901 55412 0 65313 8 ALL PASSTHROUGH INVESTMENTS SUPPORT CIVIL LIBERTIES, EDUCATION, HEALTH, YOUTH INITIATIVES, THE ENVIRONMENT, CIVIL ACTIVISM, MEDIA AND ARTS - $29,195 0 0 0 0 0 0 0 0 0 0 ACCOUNTING SERVICES 9472 0 9472 GOV'T BONDS & CORP SECURITIES 3794463 3794463 ACCRUED FOREIGN TAXES RECOV 4608 4608 KOS MEDIA 103299 103299 TRI ALPHA 49879 49879 BEYOND A REASONABLE DOUBT, LLC 197 197 SPIRAL PHYSICAL THERAPY INC. 100000 100000 PASSION FLIX 25000 25000 DEMERX INC 49474 49474 PERSHING (BEL AIR) 986269 986269 THE NATION COMPANY LP 729 729 BEL AIR EQUITIES 603431 603431 INCOMING ASSETS 375 375 TRUE BELIEVER 50000 50000 CRAZY FOR GD 150000 150000 MRS. ROBINSON 100000 100000 JAMES CARVILLE 150000 150000 UKRAINE PROJECT 100000 100000 LEGAL SERVICES 48701 0 48701 INCOME TAX RECEIVABLE 69243 68329 68329 PASS-THROUGH BOOK TAX DIFFERENCES 392 OFFICE EXPENSE 55534 0 55534 STORAGE CHARGES 1085 0 1085 CONFERENCES & MEETING 12612 0 12612 MISCELLANEOUS 9876 9876 9876 STATE TAX REFUND 25 25 25 UNREALIZED GAIN ON MARKETABLE SECURITIES 915618 INVESTMENT - XTR LLC 60874 6984 ACCRUED EXPENSES 0 8691 CONSULTING 178954 0 178954 CUSTODIAN & MGMT FEES 43475 43475 0 FEDERAL TAXES 914 0 0